Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
D0212 NORTHERN VALLEY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V0500003 07/01/2004 021137518 703 5140 D 15,787.00
V0501453 09/27/2004 021185605 703 5140 D 15,787.00
V0503503 12/28/2004 021244219 703 5140 D 15,787.00
V0505606 04/12/2005 021317573 703 5140 D 14,799.88
Total Account 62,160.88 0.00
1000-0320 0320 Food Service Aid
V0501428 09/24/2004 021183489 703 5110 D 66.56
V0502512 11/04/2004 021211989 703 5110 D 167.09
V0503035 12/01/2004 021228521 703 5110 D 151.52
V0503510 12/27/2004 021244317 703 5110 D 144.54
V0503705 01/12/2005 021254718 703 5110 D 127.22
V0504433 02/17/2005 021280297 703 5110 D 134.51
V0504876 03/08/2005 021292511 703 5110 D 141.62
V0505772 04/19/2005 021321821 703 5110 D 133.52
V0506584 06/01/2005 021351510 703 5110 D 158.39
V0506705 06/07/2005 021358628 703 5110 D 119.61
V0507043 06/23/2005 021370366 703 5110 D 91.70
Total Account 1,436.28 0.00
1000-0700 0700 Special Education Services Aid
V0501743 10/07/2004 021195209 703 5110 D 26,715.00
V0503163 12/08/2004 021233673 703 5110 D 26,323.00
V0504829 03/08/2005 021294069 703 5110 D 14,027.00
V0505537 04/08/2005 021317249 703 5110 D 20,377.00
V0506443 05/25/2005 021349110 703 5110 D 9,962.00
V0506443 05/25/2005 021349110 703 5110 D 20,079.00
V0506511 06/15/2005 N/A 703 5110 D 2,490.00
V0506511 06/15/2005 N/A 703 5110 D 5,020.00
Total Account 124,993.00 0.00
1000-0820 0820 General State Aid
V0500008 07/07/2004 021141615 703 5110 D 40,000.00
V0500258 07/26/2004 021151303 703 5110 D 120,000.00
V0500823 08/25/2004 021167094 703 5110 D 103,177.00
V0501389 09/23/2004 021185063 703 5110 D 117,593.00
V0502165 10/26/2004 021204818 703 5110 D 117,593.00
V0502803 11/19/2004 021222744 703 5110 D 117,593.00
V0503397 12/22/2004 021243665 703 5110 D 117,593.00
V0503873 01/24/2005 021261968 703 5110 D 85,956.00
V0504465 02/21/2005 021282606 703 5110 D 121,772.00
V0505245 03/23/2005 021305394 703 5110 D 102,288.00
V0505850 04/21/2005 021327265 703 5110 D 99,950.00
V0506756 06/20/2005 021368652 703 5110 D 5,240.00
V0600001 06/30/2005 021377299 703 5110 D 199,460.00
Total Account 1,348,215.00 0.00
1000-0840 0840 Supplemental General State Aid
V0501390 09/23/2004 021185355 703 5110 D 14,360.00
V0503875 01/24/2005 021262336 703 5110 D 14,360.00
V0506758 06/20/2005 021368932 703 5110 D 1,490.00
V0600002 06/30/2005 021376061 703 5110 D 5,690.00
Total Account 35,900.00 0.00
Total State Aid 1,572,705.16 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0502112 10/21/2004 021204529 703 5110 D 1,863.00
Total Account 1,863.00 0.00
Total Special Revenue State Aid 1,863.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0501428 09/24/2004 021183489 703 5010 D 35.83
V0502512 11/04/2004 021211989 703 5010 D 90.99
V0503035 12/01/2004 021228521 703 5010 D 79.14
V0503510 12/27/2004 021244317 703 5010 D 78.82
V0503705 01/12/2005 021254718 703 5010 D 69.09
V0504433 02/17/2005 021280297 703 5010 D 69.07
V0504876 03/08/2005 021292511 703 5010 D 76.07
V0505772 04/19/2005 021321821 703 5010 D 80.66
V0506584 06/01/2005 021351510 703 5010 D 97.50
V0506705 06/07/2005 021358628 703 5010 D 69.01
Total Account 746.18 0.00
3230-3020 R212 Team Nutrition Training Grant (FY03) CFDA 10.574
V0503494 12/27/2004 021243965 703 2990 D 56.00
Total Account 56.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0507121 06/28/2005 021372508 703 5010 D 989.00
Total Account 989.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0500825 08/28/2004 021165750 703 5010 D 1,792.00
V0503907 01/28/2005 021260432 703 5010 D 338.00
V0507121 06/28/2005 021372508 703 5010 D 7,863.00
Total Account 9,993.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0501428 09/24/2004 021183489 703 5010 D 328.39
V0502512 11/04/2004 021211989 703 5010 D 1,068.17
V0503035 12/01/2004 021228521 703 5010 D 917.38
V0503510 12/27/2004 021244317 703 5010 D 783.52
V0503705 01/12/2005 021254718 703 5010 D 734.65
V0504433 02/17/2005 021280297 703 5010 D 749.77
V0504876 03/08/2005 021292511 703 5010 D 773.54
V0505772 04/19/2005 021321821 703 5010 D 784.97
V0506584 06/01/2005 021351510 703 5010 D 868.95
V0506705 06/07/2005 021358628 703 5010 D 730.38
Total Account 7,739.72 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0501428 09/24/2004 021183489 703 5010 D 1,727.64
V0502512 11/04/2004 021211989 703 5010 D 4,726.65
V0503035 12/01/2004 021228521 703 5010 D 4,281.62
V0503510 12/27/2004 021244317 703 5010 D 4,138.62
V0503705 01/12/2005 021254718 703 5010 D 3,652.04
V0504433 02/17/2005 021280297 703 5010 D 3,848.85
V0504876 03/08/2005 021292511 703 5010 D 4,010.01
V0505772 04/19/2005 021321821 703 5010 D 3,901.47
V0506584 06/01/2005 021351510 703 5010 D 4,539.06
V0506705 06/07/2005 021358628 703 5010 D 3,539.47
Total Account 38,365.43 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0501428 09/24/2004 021183489 703 5010 D 255.13
V0502512 11/04/2004 021211989 703 5010 D 640.49
V0503035 12/01/2004 021228521 703 5010 D 580.81
V0503510 12/27/2004 021244317 703 5010 D 554.07 V0503705 01/12/2005 021254718 703 5010 D 487.66
V0504433 02/17/2005 021280297 703 5010 D 515.60
V0504876 03/08/2005 021292511 703 5010 D 542.86
V0505772 04/19/2005 021321821 703 5010 D 511.81
V0506584 06/01/2005 021351510 703 5010 D 607.20
V0506705 06/07/2005 021358628 703 5010 D 458.51
Total Account 5,154.14 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0500272 07/28/2004 021150743 703 5010 D 6,425.00
V0500825 08/28/2004 021165750 703 5010 D 3,938.00
V0501426 09/28/2004 021183200 703 5010 D 3,514.00
V0502164 10/28/2004 021203757 703 5010 D 7,784.00
V0502835 11/28/2004 021220987 703 5010 D 3,594.00
V0503499 12/28/2004 021241844 703 5010 D 3,594.00
V0503907 01/28/2005 021260432 703 5010 D 3,583.00
V0504507 02/28/2005 021281234 703 5010 D 1,800.00
V0505266 03/28/2005 021302808 703 5010 D 1,758.00
V0505884 04/28/2005 021326482 703 5010 D 1,758.00
V0506493 05/28/2005 021348249 703 5010 D 885.00
V0506493 05/28/2005 021348249 703 5010 D 3,659.00
Total Account 42,292.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0500825 08/28/2004 021165750 703 5010 D 550.00
V0501426 09/28/2004 021183200 703 5010 D 224.00
V0504507 02/28/2005 021281234 703 5010 D 176.00
V0506493 05/28/2005 021348249 703 5010 D 569.00
Total Account 1,519.00 0.00
3592-3070 R213 Coordinated School Hlth Prog.(CSHP) FY04 CFDA 93.938
V0504148 02/07/2005 021270130 703 2990 D 3,500.00
Total Account 3,500.00 0.00
Total Federal Aid 110,354.47 0.00
Other State Aid from 7000
7307-5000 R217 Sunflower Ed. School Hlth Asmt. & Planning
V0502449 11/03/2004 021210476 703 2990 D 130.00
Total Account 130.00 0.00
Total Other St Aid from 7000 130.00 0.00
Total Aid 1,685,052.63 0.00
Notes to the Annual State Funding Report:
1. All payments received with an 'Acct Code' in the 5000s or 7000s
(i.e. 5110 or 7310) are pass-through payments and received by the
entity as a subrecipient. All other payments are for services performed
by the entity.
2. All documents with a prefix of 'F' and 'J' are internal adjusting
entries to correct errors and omissions. 'V' documents are voucher
payments and 'S' documents are receipt vouchers.
3. The Catalog of Federal Domestic Assistance CFDA number should be
provided on all payments from federal sources
4. This report provides accounting activity only from the Kansas State
Department of Education and no other state or federal agency.
For example, it does not include School-To-Work grants issued by the
Department of Commerce and Housing or postsecondary aid payments
distributed by the Kansas Board of Regents.
Last Updated 08/08/2005
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